How do I void a payroll check that has NOT been updated to the general ledger?

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• How do I void a payroll check that has been updated to the general ledger and WILL be reprinted?

  Use this option to void a payroll check that will be printed again. For example, when an employee loses a payroll check and you need to reissue it. Do this... 1. Open Connect Payroll > Employees > Void Payroll Checks. This routine will void the ...

• How do I void a transmittal check that was updated to the general ledger?

  Use Void Transmittal Checks/Invoices to void a transmittal check and create a reversing entry in the current pay period. Use this routine to void transmittal checks that have been updated to the general ledger. If the transmittal check has not been ...

• How do I void a payroll check?

  Has the payroll check been updated to the general ledger? Yes, the payroll check has been updated to the general ledger. [More] No, the payroll check has NOT been updated to the general ledger. [More] Yes, the payroll check has been updated to the ...

• How do I void a payroll check that has been updated to the general ledger and will not be reprinted?

  Use this option to void a payroll check that will not be printed again. For example, there's a payroll check that should not have been issued to an employee. Do this... 1. Open Connect Payroll > Employees > Void Payroll Checks. This routine will void ...

• How do I void and reissue a check that has not been updated to the general ledger?

  Learn how to void a check that was created in the current period and the check was not printed. You should only re-print a payroll check that has NOT been updated to the general ledger. Voiding and reissuing a payroll check 1. Open Connect Payroll > ...